The revenue for the June 2024 quarter is pegged at Rs. 2805.70 millions, about 13.60% up against Rs. 2469.80 millions recorded during the year-ago period.Profit after tax for the quarter ended June 2024 reported a huge growth of 69.33% to Rs. 1412.20 millions from Rs. 834.00 millions.The company reported a good operating profit of 1675.10 millions compared to 1180.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2805.70 | 2469.80 | 13.60 | 2805.70 | 2469.80 | 13.60 | 10429.10 | 8447.60 | 23.46 |
| Other Income | 868.70 | 814.00 | 6.72 | 868.70 | 814.00 | 6.72 | 3054.60 | 1419.10 | 115.25 |
| PBIDT | 1675.10 | 1180.90 | 41.85 | 1675.10 | 1180.90 | 41.85 | 5219.40 | 2278.60 | 129.06 |
| Interest | 19.10 | 19.40 | -1.55 | 19.10 | 19.40 | -1.55 | 92.80 | 76.70 | 20.99 |
| PBDT | 1656.00 | 1161.50 | 42.57 | 1656.00 | 1161.50 | 42.57 | 5126.60 | 2201.90 | 132.83 |
| Depreciation | 117.10 | 100.40 | 16.63 | 117.10 | 100.40 | 16.63 | 461.70 | 321.60 | 43.56 |
| PBT | 1538.90 | 1061.10 | 45.03 | 1538.90 | 1061.10 | 45.03 | 4664.90 | 1880.30 | 148.09 |
| TAX | 126.70 | 227.10 | -44.21 | 126.70 | 227.10 | -44.21 | 1036.40 | 251.10 | 312.74 |
| Deferred Tax | -38.70 | 182.50 | -121.21 | -38.70 | 182.50 | -121.21 | 699.90 | 44.70 | 1465.77 |
| PAT | 1412.20 | 834.00 | 69.33 | 1412.20 | 834.00 | 69.33 | 3628.50 | 1629.20 | 122.72 |
| Equity | 850.40 | 850.30 | 0.01 | 850.40 | 850.30 | 0.01 | 850.40 | 843.20 | 0.85 |
| PBIDTM(%) | 50.60 | 40.51 | 24.89 | 59.70 | 47.81 | 24.87 | 42.41 | 22.86 | 85.55 |
